Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-3405435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$296,541
Up $33,963 (+13%) from 2014
Net Assets
Up$281,285
Up $34,192 (+14%) from 2014
Liabilities
Down$15,256
Down $229 (-1.5%) from 2014
Revenue
Up$764,180
Up $75,670 (+11%) from 2014
Expenses
Up$729,988
Up $78,070 (+12%) from 2014
Net Income
Down$34,192
Down $2,400 (-6.6%) from 2014
Preschool & elementary education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $242,037 | $269,818 | ▲ $27,781 |
| Land, Buildings, and Equipment, Net | $7,553 | $15,325 | ▲ $7,772 |
| Prepaid Expenses and Deferred Charges | $4,522 | $4,185 | ▼ $337 |
| Savings and Temporary Cash Investments | $3,881 | $3,883 | ▲ $2 |
| Accounts Receivable | - | $3,230 | - |
| Total Assets | $262,578 | $296,541 | ▲ $33,963 |
| Other Assets Total | $4,585 | $100 | ▼ $4,485 |
| Liabilities | |||
| Deferred Revenue | $15,037 | $15,037 | → $0 |
| Accounts Payable and Accrued Expenses | $448 | $219 | ▼ $229 |
| Total Liabilities | $15,485 | $15,256 | ▼ $229 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $247,093 | $281,285 | ▲ $34,192 |
| Total Net Assets Fund Balance | $247,093 | $281,285 | ▲ $34,192 |
| Total Liabilities and Net Assets / Fund Balance | $262,578 | $296,541 | ▲ $33,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,325 | $12,064 | - |
| Name | Title |
|---|---|
| Mary G Altier | Pres |
| Denise L Johnson | Secretary |
| Joyce Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $366,096 |
| Salaries, Compensation, and Employee Benefits | $363,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,434 | $68,511 | - | $316,945 |
| Occupancy | $104,273 | - | - | $104,273 |
| All Other Expenses | $31,115 | $15,716 | - | $46,831 |
| Payroll Taxes | $24,174 | $6,330 | - | $30,504 |
| Other Employee Benefits | $13,207 | $3,236 | - | $16,443 |
| Fees for Services Accounting | - | $12,200 | - | $12,200 |
| Other Expenses | $4,638 | $11,655 | - | $11,655 |
| Depreciation Depletion | $2,380 | - | - | $2,380 |
| Total Functional Expenses | $517,480 | $212,508 | $0 | $729,988 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 was reviewed by the organizations staff prior to submission and will be presented to the governing board at their next meeting”
“Governing documents are made available to the public upon request.”
“DEPRECIATION”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL & ELEMENTARY EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 2846 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46831 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3217790031 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1240 BANANA RIVER DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIAN HARBOUR BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32937 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 242037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 366096 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 725145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 363892 |
| IRS990/CYTotalExpensesAmt | 0 | 729988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 764180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15037 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15037 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2380 |
| IRS990/Desc | 0 | PROVIDES EDUCATION AND DAYCARE TO PRESCHOOL & ELEMENTARY CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 515100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY G ALTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 36186 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 764180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27389 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESCHOOL & ELEMENTARY EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 247093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281285 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4585 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3236 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16443 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT MAINT PERSON |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316945 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30504 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4522 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4185 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL BOARD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 635758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 635758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 89387 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45551 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 108 |
| IRS990/PYOtherExpensesAmt | 0 | 302474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 642851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349444 |
| IRS990/PYTotalExpensesAmt | 0 | 651918 |
| IRS990/PYTotalRevenueAmt | 0 | 688510 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34192 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3881 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3883 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 27389 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15325 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SPECIFICALLY STATES ITS NONDISCRIMINATORY POLICY ON SCHOOL BROCHURES, NOTICES PUBLISHED BY THE BREVARD COUNTY SCHOOL BOARD AND IN ALL OF ITS PUBLISHED ADVERTISEMENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS DESIGNED FOR VERY YOUNG CHILDREN, NO SCHOLARSHIPS OR ASSISTANCE IS AVAILABLE. THERE HAS BEEN NO SOLICITATIONS FOR SUPPORT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS REVIEWED BY THE ORGANIZATIONS STAFF PRIOR TO SUBMISSION AND WILL BE PRESENTED TO THE GOVERNING BOARD AT THEIR NEXT MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | ON EXTENSION |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 262578 |
| IRS990/TotalAssetsEOYAmt | 0 | 296541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 262578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 296541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39032 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 212508 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 517480 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 729988 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15485 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15485 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 247093 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 281285 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2380 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 517480 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 725145 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 725145 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 764180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 262578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 296541 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 247093 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 281285 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EDUCATIONALHORIZONS.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY G ALTIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3217790031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDUCATIONAL HORIZONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDUC |
| ReturnHeader/Filer/EIN | 0 | 593405435 |
| ReturnHeader/Filer/PhoneNum | 0 | 3217790031 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 372478 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SATELLITE BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 329370478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593097255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CEROW AND COMPANY CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1801 SARNO ROAD STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32935 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3212422511 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL S CEROW CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-21T10:39:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.